Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 61,603 | 22/12/2020 | OWN/2020-21/P/52 | Expenditures | 118 | |||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 61,603 | 29/12/2020 | OWN/2020-21/P/53 | Expenditures | 11,280 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,541 | 30/12/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:41 AM. |